Muster Roll No. : 4950	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2414010/2021-2022/178791/AS    Sanction Date : 13/07/2021
Work Code : 2414010010/IF/10647385	Work Name : Land dev of Ujal amri

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhuja Endaja(Self) OR-14-010-010-006/26669 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0       2414010WL0010821   2 Smt Usabati Endaja(Wife) OR-14-010-010-006/26669 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0       2414010WL0010821   3 KHAGESWAR ENDAJA(Self) OR-14-010-010-006/26674 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0       2414010WL0010821   4 SUBASINI ENDAJA(Wife) OR-14-010-010-006/26674 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0       2414010WL0010821   5 gouri endaja(Wife) OR-14-010-010-006/26679 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0       2414010WL0010821   6 GHANA ANDAJA(Self) OR-14-010-010-006/26688 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010821   7 SITYABATI SAMINI OR-14-010-010-006/15613 SC TEMERIAMAL P A A A A A A 1 2.22 2.22 0 0 2.22 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010821 Credited 27/06/2022   8 KHYAMADHARA SAMINI OR-14-010-010-006/15613 SC TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010821   9 champeswar endaja(Self) OR-14-010-010-006/26679 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010821   10 bilasini endaja(Wife) OR-14-010-010-006/26688 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0010821   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2.22 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2.22 Average Per labour 0.222

Total man days : 1